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American Vanguard Corporation AVD
$ 6.2 0.32%

Quarterly report 2024-Q3
added 11-12-2024

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American Vanguard Corporation Income Statement 2011-2024 | AVD

Annual Income Statement American Vanguard Corporation

2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

622 M 449 M 571 M 542 M 509 M 623 M 495 M 323 M 318 M 668 M 930 M 412 M

Shares

29.2 M 29.8 M 29.4 M 29 M 29.3 M 29.1 M 28.9 M 28.7 M 28.4 M 28.3 M 27.9 M 27.6 M

Historical Prices

21.3 15.1 19.4 15.1 18.5 19.2 15.4 12.3 11 21.4 29.5 15.6

Net Income

27.4 M 18.6 M 15.2 M 13.6 M 24.2 M 20.3 M 12.8 M 6.59 M 4.84 M 34.4 M 36.9 M 22.1 M

Revenue

610 M 558 M 459 M 468 M 454 M 355 M 312 M 289 M 299 M 381 M 366 M 304 M

Cost of Revenue

368 M 344 M 286 M 291 M 272 M 208 M 184 M 177 M 184 M 210 M 205 M 178 M

Gross Profit

241 M 214 M 173 M 177 M 183 M 147 M 128 M 112 M 114 M 171 M 161 M 123 M

Operating Income

40.7 M 30.9 M 22.9 M 26.2 M 39 M 26.8 M 20.5 M 11.5 M 6.71 M 55.7 M 59.3 M 39.2 M

Interest Expense

3.95 M 3.69 M 5.18 M 7.21 M 4.02 M 1.94 M 1.62 M 2.56 M 3.07 M 2.18 M 2.87 M 3.57 M

EBITDA

62.8 M 53.2 M 42.8 M 44.9 M 57.9 M 43.8 M 36.9 M 28 M 23 M 70.6 M 72.8 M 52.8 M

Operating Expenses

201 M 183 M 154 M 151 M 144 M 121 M 108 M 100 M 108 M 116 M 102 M 83.8 M

General and Administrative Expenses

51.7 M 48 M 36.1 M 46.6 M 43 M 37.7 M 32.1 M 28.5 M 27.1 M 33.5 M 29.7 M 42.5 M

All numbers in USD currency

Quarterly Income Statement American Vanguard Corporation

2024-Q3 2024-Q2 2024-Q1 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

28.2 M 28 M 27.8 M 27.9 M 28.4 M 28.4 M - 29.2 M 29.6 M 29.7 M - 29.9 M 29.9 M 29.7 M - 29.5 M 29.4 M 29.3 M - 29.1 M 29 M 29 M - 29.4 M 29.3 M 29.3 M - 29.2 M 29 M 28.9 M - 29 M 28.9 M 28.8 M - 28.8 M 28.7 M 28.5 M - 28.5 M 28.4 M 28.4 M - 28.3 M 28.3 M 28.3 M - 28 M 27.9 M 27.6 M - 27.6 K 27.5 M 27.6 M

Net Income

-25.7 M -11.7 M 1.55 M -325 K -1.05 M 1.92 M - 6.74 M 6.83 M 9.94 M - 5.5 M 5.14 M 3.07 M 7.91 M 2.93 M 3.89 M 520 K 3.44 M 3.15 M 3.11 M 3.91 M 7.42 M 6.52 M 5.6 M 4.66 M 8.43 M 4.09 M 4.3 M 3.45 M 3.87 M 2.88 M 3.25 M 2.79 M 2.99 M 2.77 M 781 K 51 K 1.8 M 732 K 145 K 2.16 M 278 K 8.87 M 8.39 M 16.9 M 11.3 M 8.08 M 8.74 M 8.73 M 6.43 M 4.62 M 6.01 M 5.01 M

Revenue

118 M 128 M 135 M 150 M 133 M 125 M - 152 M 148 M 149 M - 147 M 135 M 116 M 141 M 117 M 105 M 96 M 131 M 125 M 113 M 99.7 M 131 M 112 M 107 M 104 M 116 M 90 M 77.9 M 70.7 M 87.5 M 82.4 M 72.7 M 69.5 M 83.8 M 72.5 M 66.5 M 66.6 M 77.6 M 71.6 M 68.3 M 81.1 M 75.5 M 97.2 M 86.8 M 122 M 104 M 89.8 M 84.8 M 87.3 M 81.8 M 73.8 M 80.1 M 66 M

Cost of Revenue

101 M 90.4 M 92.7 M 106 M 89.9 M 86.3 M - 90.7 M 88.3 M 88.2 M - 90.2 M 82.5 M 71 M - 74.2 M 64.2 M 57.6 M - 77.4 M 71.5 M 58 M - 66.5 M 63.7 M 63.1 M - 51.9 M 43.6 M 40.6 M - 49.5 M 41.3 M 42 M - 41.1 M 41.4 M 41.9 M - 43.3 M 42.3 M 52.2 M - 54 M 44.7 M 67.8 M - 50.2 M 46.5 M 49.9 M - 43.2 M 48.4 M 39.1 M

Gross Profit

17.3 M 37.8 M 42.4 M 43.1 M 42.9 M 38.5 M - 61.4 M 59.8 M 61.2 M - 57.1 M 52.1 M 45.1 M 50.6 M 43.3 M 40.3 M 38.4 M 46.5 M 47.5 M 41.7 M 41.7 M 53 M 45.3 M 43.3 M 41.1 M 44.9 M 38 M 34.3 M 30.1 M 36.4 M 33 M 31.4 M 27.5 M 30.7 M 31.4 M 25.1 M 24.6 M 31.2 M 28.3 M 26.1 M 28.9 M 32.3 M 43.2 M 42.1 M 53.8 M 45.8 M 39.6 M 38.3 M 37.4 M 33.9 M 30.6 M 31.7 M 26.9 M

Operating Income

-28.4 M -9.23 M 6.09 M 4.19 M 3.75 M 3.26 M - 11.2 M 10.8 M 14.7 M - 8.95 M 8.97 M 3.65 M - 4.23 M 6.73 M 1.84 M - 6.79 M 6.29 M 6.9 M - 11.7 M 8.58 M 7.35 M - 6.46 M 6.68 M 5.13 M - 4.7 M 5.12 M 4.63 M - 5.37 M 1.2 M 306 K - 926 K 723 K 3.71 M - 15.1 M 12.9 M 26.2 M - 13.2 M 14.2 M 14.4 M - 8.17 M 10.7 M 9.19 M

Interest Expense

4.38 M 3.92 M 3.69 M 3.38 M 3.21 M 1.69 M - 1.09 M 772 K 398 K - 962 K 1.01 M 946 K - 1.02 M 1.27 M 1.51 M - 2.07 M 1.92 M 1.61 M - 1.12 M 966 K 837 K - 375 K 400 K 298 K - 301 K 462 K 541 K - 638 K 662 K 641 K - 804 K 857 K 631 K - 464 K 701 K 547 K - 701 K 721 K 735 K - 899 K 978 K 806 K

EBITDA

-26.1 M -7.04 M 11.5 M 6.26 M 5.9 M 8.8 M - 27.9 M 21.8 M 20 M - 26 M 19.7 M 9.06 M - 18.8 M 16.4 M 6.6 M - 20.7 M 15.5 M 11.5 M - 25.9 M 18.1 M 12.3 M - 18.8 M 14.8 M 9.07 M - 17.1 M 13.5 M 8.94 M - 17.6 M 9.06 M 4.26 M - 12.9 M 8.72 M 7.44 M - 26.3 M 20.4 M 29.9 M - 23.1 M 21.3 M 17.9 M - 18.5 M 17.4 M 12.4 M

Operating Expenses

- - - - - - - 50.1 M 49 M 46.4 M - 48.4 M 43.1 M 41.4 M - 39 M 33.6 M 36.5 M - 40.7 M 35.4 M 34.8 M - 33.6 M 34.7 M 33.7 M - 31.6 M 27.7 M 25 M - 28.3 M 26.3 M 22.9 M - 26.1 M 23.9 M 24.3 M - 27.4 M 25.3 M 25.2 M - 28 M 29.2 M 27.6 M - 26.5 M 24.1 M 23 M - 22.4 M 21 M 17.7 M

General and Administrative Expenses

26.4 M 31.1 M 30.6 M 29.8 M 29.7 M 26.4 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

All numbers in USD currency